Civic Intelligence

Wrec Educational Foundation Inc

EIN 59-3407203 • 501(c)3 • Dade City, FL

Profile

Accumulate and disburse funds for educational purposes in the service area of withlacoochee river electric cooperative, inc.

PO Box 278Dade City, FL 33526-0278

www.wrec.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,300,706

Up $1,566,265 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$10,300,706

Up $1,566,265 (+18%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Up

$2,369,687

Up $456,269 (+24%) from 2023

Expenses

Down

$803,422

Down $295,313 (-27%) from 2023

Net Income

Up

$1,566,265

Up $751,582 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,081,942Liabilities 2010: $0Net Assets 2010: $3,081,9422010Assets 2011: $3,654,573Liabilities 2011: $0Net Assets 2011: $3,654,5732011Assets 2012: $4,146,332Liabilities 2012: $0Net Assets 2012: $4,146,3322012Assets 2013: $4,549,923Liabilities 2013: $0Net Assets 2013: $4,549,9232013Assets 2014: $4,754,258Liabilities 2014: $0Net Assets 2014: $4,754,2582014Assets 2015: $5,096,454Liabilities 2015: $0Net Assets 2015: $5,096,4542015Assets 2016: $5,315,505Liabilities 2016: $0Net Assets 2016: $5,315,5052016Assets 2017: $5,552,744Liabilities 2017: $0Net Assets 2017: $5,552,7442017Assets 2018: $5,999,147Liabilities 2018: $0Net Assets 2018: $5,999,1472018Assets 2019: $6,621,788Liabilities 2019: $0Net Assets 2019: $6,621,7882019Assets 2020: $7,549,721Liabilities 2020: $0Net Assets 2020: $7,549,7212020Assets 2021: $7,455,105Liabilities 2021: $0Net Assets 2021: $7,455,1052021Assets 2022: $7,919,758Liabilities 2022: $0Net Assets 2022: $7,919,7582022Assets 2023: $8,734,441Liabilities 2023: $0Net Assets 2023: $8,734,4412023Assets 2024: $10,300,706Liabilities 2024: $0Net Assets 2024: $10,300,7062024

Highlighted filing

2024

Assets$10,300,706
Liabilities$0
Net Assets$10,300,706
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $244,0232010Expenses 2011: $304,0112011Expenses 2012: $326,4932012Revenue 2013: $769,552Expenses 2013: $365,961Net Income 2013: $403,5912013Revenue 2014: $773,146Expenses 2014: $568,811Net Income 2014: $204,3352014Revenue 2015: $888,007Expenses 2015: $545,811Net Income 2015: $342,1962015Revenue 2016: $911,720Expenses 2016: $692,669Net Income 2016: $219,0512016Revenue 2017: $1,085,188Expenses 2017: $847,949Net Income 2017: $237,2392017Revenue 2018: $1,317,340Expenses 2018: $870,937Net Income 2018: $446,4032018Revenue 2019: $1,516,502Expenses 2019: $893,861Net Income 2019: $622,6412019Revenue 2020: $1,580,138Expenses 2020: $652,205Net Income 2020: $927,9332020Revenue 2021: $1,466,513Expenses 2021: $1,561,129Net Income 2021: -$94,6162021Revenue 2022: $1,606,508Expenses 2022: $1,141,855Net Income 2022: $464,6532022Revenue 2023: $1,913,418Expenses 2023: $1,098,735Net Income 2023: $814,6832023Revenue 2024: $2,369,687Expenses 2024: $803,422Net Income 2024: $1,566,2652024

Highlighted filing

2024

Revenue$2,369,687
Expenses$803,422
Net Income$1,566,265
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,300,706
Liabilities
$0
Net assets
$10,300,706
Revenue
$2,369,687
Expenses
$803,422
Net income
$1,566,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$2.37$0.80$1.57
2023Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$1.91$1.10$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$1.61$1.14$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.47$1.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$1.58$0.65$0.93
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.52$0.89$0.62
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$1.32$0.87$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.09$0.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.91$0.69$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.89$0.55$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.77$0.57$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.77$0.37$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$2,369,687
Mission and Program Overview

Mission

Accumulate and disburse funds for educational purposes in the service area of withlacoochee river electric cooperative, inc.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,498,049$8,135,459▼ $362,590
Cash and Non-Interest-Bearing Accounts$146,743$2,049,958▲ $1,903,215
Total Assets$8,734,441$10,300,706▲ $1,566,265
Other Assets Total$89,649$115,289▲ $25,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,734,441$10,300,706▲ $1,566,265
Total Net Assets Fund Balance$8,734,441$10,300,706▲ $1,566,265
Total Liabilities and Net Assets / Fund Balance$8,734,441$10,300,706▲ $1,566,265
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Alan F HengesbachTreasurer$53,541$53,541
Terrence E SchraderPresident$52,191$52,191
Paul R LittleDirector$41,178$41,178
Robert BarthleTrustee/director$40,941$40,941
Desmond G LittleDirector$40,608$40,608
Patricia P BechtelheimerVice President$35,235$35,235
Kimberly L KinneyDirector$32,759$32,759
Robert W StricklandSecretary$28,751$28,751
David S HunnicuttDirector$22,600$22,600

Board Members and Trustees

NameTitle
David B Lambert IiExec. VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,914,479
Program Service Revenue
$0
Investment Income
$455,208
Other Revenue
$0
All Other Contributions
$1,914,479
Change in Net Assets
$1,566,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,369,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,159
Total Revenue per Audited Statements
$2,401,846
Total Revenue per Form 990
$2,369,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$794,361
Other Expenses$9,061
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$794,361--$794,361
Fees for Services Accounting-$9,000-$9,000
Fees for Services Other-$61-$61
Total Functional Expenses$794,361$9,061$0$803,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$835,581
Expenses per Audited Statements$803,422
Total Expenses per Form 990$803,422
Expenses Not Reported on Form 990$32,159
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a not-for-profit corporation under the laws of the state of florida and is organized with members.”

Form 990, Part VI, Section A, Line 7A

“The organization is organized under the laws of the state offlorida. The members of this corporation are comprised of all the trustees of withlacoochee river electric cooperative, inc. In office. An annual meeting is held.”

Form 990, Part VI, Section A, Line 7B

“All members on are on the wrec board of directors. The board of directors of the corporation have the power to make an adopt such rules and regulations, non inconcisstent with law, the articles of incorporation or the by-laws, as deemed necessary.”

Form 990, Part VI, Section B, Line 11B

“The general manager, accounting and finance manager, controller, and accounting of withlacoochee river electric cooperative, inc., all review the 990. Additionally, form 990 will be emailed to each board member prior to submittal.”

Form 990, Part VI, Section B, Line 12C

“The organization obtains a conflict of interest statement from each member of the board annually. The conflicts of interest policy was implemented in january of 2010.”

Form 990, Part VI, Section C, Line 19

“Copies are held on-site and available on request.”

Form 990, Part VI - Additional Information

“Section b, line 15 - compensation policy the people listed are not employees of the organization, but of a related organization. The organization does not have any paid employees. Schedule b, part i all of the foundation's contributions are derived from unclaimed capital credits of past and current members of wrec. The members of the cooperative agree to contribute (per the cooperative's by-laws) their capital credits to the foundation if they are unclaimed for a period of two years after capital credits are paid out. As such, the foundation generally recognized contributions when they are received from the cooperative.”

Filing and Contact Details

Filer

Filer Name
Wrec Educational Foundation Inc
EIN
59-3407203
Phone
3525675133
Address
PO BOX 278, DADE CITY, FL 33526-0278

Signing Officer

Name
David B Lambert Ii
Title
Executive VP.
Phone
3525675133
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David B Lambert Ii
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NE 1ST ST, GAINESVILLE, FL 32601
Preparer
Lisa M Marousky CPA
Phone
3523782461
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Accumulate and disburse funds for educational purposes in the service area of withlacoochee river electric cooperative, inc.”

Financial Statement Notes

PART X, LINE 2:

“Under accounting standards codification (asc) subtopic 740-10, income tax uncertainties, it is the policy of management to evaluate its tax positions on an ongoing basis and disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0ACCUMULATE AND DISBURSE FUNDS FOR EDUCATIONAL PURPOSES IN THE SERVICE AREA OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08734441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010300706
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089649
IRS990/OtherAssetsTotalGrp/EOYAmt0115289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID B LAMBERT II
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01547109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01089700
IRS990/PYInvestmentIncomeAmt0366309
IRS990/PYOtherExpensesAmt09035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0814683
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01098735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01913418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01566265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08498049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08135459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01914479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01547109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01505518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01448012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01513234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07928352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0455208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01007912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88720
IRS990ScheduleA/PublicSupportPY170Pct00.91710
IRS990ScheduleA/PublicSupportTotal170Amt07928352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01914479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01547109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01505518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01448012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01513234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07928352
IRS990ScheduleA/TotalSupportAmt08936264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032159
IRS990ScheduleD/DonatedServicesUseFcltsAmt032159
IRS990ScheduleD/ExpensesNotReportedAmt032159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0803422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt032159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02369687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAX UNCERTAINTIES, IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0803422
IRS990ScheduleD/TotalRevenuePerForm990Amt02369687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02401846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835581
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0794361
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0335
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT MONIES ARE PAID DIRECTLY TO THE SCHOOL ON THE INDIVIDUALS BEHALF; THE MONIES DO NOT GO DIRECTLY TO THE INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0607773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0187442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID B LAMBERT II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0886717
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCUMULATE AND DISBURSE FUNDS FOR EDUCATIONAL PURPOSES IN THE SERVICE AREA OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ORGANIZED UNDER THE LAWS OF THE STATE OFFLORIDA. THE MEMBERS OF THIS CORPORATION ARE COMPRISED OF ALL THE TRUSTEES OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC. IN OFFICE. AN ANNUAL MEETING IS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS ON ARE ON THE WREC BOARD OF DIRECTORS. THE BOARD OF DIRECTORS OF THE CORPORATION HAVE THE POWER TO MAKE AN ADOPT SUCH RULES AND REGULATIONS, NON INCONCISSTENT WITH LAW, THE ARTICLES OF INCORPORATION OR THE BY-LAWS, AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER, ACCOUNTING AND FINANCE MANAGER, CONTROLLER, AND ACCOUNTING OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC., ALL REVIEW THE 990. ADDITIONALLY, FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION OBTAINS A CONFLICT OF INTEREST STATEMENT FROM EACH MEMBER OF THE BOARD ANNUALLY. THE CONFLICTS OF INTEREST POLICY WAS IMPLEMENTED IN JANUARY OF 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES ARE HELD ON-SITE AND AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECTION B, LINE 15 - COMPENSATION POLICY THE PEOPLE LISTED ARE NOT EMPLOYEES OF THE ORGANIZATION, BUT OF A RELATED ORGANIZATION. THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. SCHEDULE B, PART I ALL OF THE FOUNDATION'S CONTRIBUTIONS ARE DERIVED FROM UNCLAIMED CAPITAL CREDITS OF PAST AND CURRENT MEMBERS OF WREC. THE MEMBERS OF THE COOPERATIVE AGREE TO CONTRIBUTE (PER THE COOPERATIVE'S BY-LAWS) THEIR CAPITAL CREDITS TO THE FOUNDATION IF THEY ARE UNCLAIMED FOR A PERIOD OF TWO YEARS AFTER CAPITAL CREDITS ARE PAID OUT. AS SUCH, THE FOUNDATION GENERALLY RECOGNIZED CONTRIBUTIONS WHEN THEY ARE RECEIVED FROM THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI - ADDITIONAL INFORMATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0592594767
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1593514097
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2843761078
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SCH R, VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SCH R, VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0URADCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1LAKE JOVITA ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ONE LACOOCHEE CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 278 PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 278 PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt214651 21ST STREET 14651 21ST STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DADE CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1DADE CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2DADE CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd133526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd233523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590545223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCH R, VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DADE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033526
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, PART II WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC. (59-0545223) PRIMARY ACTIVITY - ELECTRICITY COOPERATIVE SCHEDULE R, PART IV URADCO, INC. (59-2594767) PRIMARY ACTIVITY - REAL ESTATE/CITRUS DIRECT CONTROLLING ENTITY - WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC. LAKE JOVITA ASSOCIATES, INC. (59-3514097) PRIMARY ACTIVITY - REAL ESTATE DEVELOPMENT DIRECT CONTROLLING ENTITY - URADCO, INC. ONE LACOOCHEE CENTER (84-3761078) PRIMARY ACTIVITY - REAL ESTATE DEVELOPMENT DIRECT CONTROLLING ENTITY - URADCO, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R - ADDITIONAL INFORMATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01914479
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112885
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt219273
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST

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